Script is the output form of the business information, it means whatever the Master data user creates will come in an output format called SCRIPT.
How do anyone can connect the business information to Script ?
It has different output types. For example for Purchase Order NEU, Invoice RD00 etc.
Example:
After completion of creating a new purchase order with transaction ME21, if we want to see SAP script for this. follow the steps below:
Go to the transaction, Go to EXTRAS ---> Go to Output --> Go to Header --> Go to Print Preview and select the output type to see the script.
Coming to Modifications:
There are two types of modifications:
Script modification n Print Program modification.
First one is changes done to the code in the script layout.
Second one is changes done to the code in Print program.
Output type acts as a link between the script layout n print program. Print program contains the code for data fetching.
Bluesky
